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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CENOUKILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | CENOUKILA |
| Siren | 484356936 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8344 |
| Management number | 2005B03468 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137.00 | |||
044 Total Fixed Assets | 137.00 | |||
084 Cash | 2 861.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 861.00 | |||
110 Total Assets | 2 998.00 | |||
136 Profit for the Year | 2 998.00 | |||
142 Total Equity - Total I | 2 998.00 | |||
180 Liabilities Total | 2 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 170.00 | 9 170.00 | ||
232 Total operating income excluding VAT | 9 170.00 | 9 170.00 | ||
242 Other external expenses | 544.00 | 544.00 | ||
250 Staff compensation | 1 486.00 | 1 486.00 | ||
252 Social security contributions | 3 722.00 | 3 722.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 6 172.00 | 6 172.00 | ||
270 Operating profit | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 2 998.00 | 2 998.00 | ||
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